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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
501185 2290 2023-09-15 12:14:32+00 176.5 176.5 0 0 1 2024-03-14 22:06:54.872+00 2024-03-14 22:06:54.876+00 276 276 15/09/2023 09:14-RUT4J82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501185 expense
501186 2290 2023-09-15 14:10:07+00 48.6 48.6 0 0 1 2024-03-14 22:06:55.57+00 2024-03-14 22:06:55.578+00 276 276 15/09/2023 11:10-FXR4F14-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-501186 expense
501189 2290 2023-09-15 12:01:48+00 41 41 0 0 1 2024-03-14 22:06:58.224+00 2024-03-14 22:06:58.235+00 276 276 15/09/2023 09:01-JBA7A14-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501189 expense
501194 2290 2023-09-15 11:39:59+00 90.9 90.9 0 0 1 2024-03-14 22:07:04.156+00 2024-03-14 22:07:04.162+00 276 276 15/09/2023 08:39-RUT4J73-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501194 expense
501159 2290 2023-09-15 11:11:07+00 60.6 60.6 0 0 1 2024-03-14 22:06:29.214+00 2024-03-14 22:08:19.619+00 276 276 276 15/09/2023 08:11-JBA5H99-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501159 expense
391027 2290 2023-06-20 18:27:43+00 25.8 25.8 0 0 1 2023-09-28 12:51:08.212+00 2023-09-28 12:51:08.223+00 276 276 20/06/2023 15:27-JBA5H99-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391027 expense
391033 2290 2023-06-20 19:57:18+00 17.2 17.2 0 0 1 2023-09-28 12:51:25.944+00 2023-09-28 12:51:25.952+00 276 276 20/06/2023 16:57-JBA5G09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391033 expense
391036 2290 2023-06-20 19:58:24+00 7.6 7.6 0 0 1 2023-09-28 12:51:33.289+00 2023-09-28 12:51:33.294+00 276 276 20/06/2023 16:58-GIY9E32-6150003 SP 160 - km 24 - Sul - Batistini 6150003 DES-391036 expense
391037 2290 2023-06-20 21:27:07+00 94.8 94.8 0 0 1 2023-09-28 12:51:35.212+00 2023-09-28 12:51:35.224+00 276 276 20/06/2023 18:27-RUP4H50-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391037 expense
391038 2290 2023-06-20 13:36:45+00 62.4 62.4 0 0 1 2023-09-28 12:51:37.494+00 2023-09-28 12:51:37.5+00 276 276 20/06/2023 10:36-JAM4H01-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391038 expense